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Company Registration No. 04205502 (England and Wales)
Sue White Consultants Limited Unaudited accounts for the period from 1 May 2022 to 29 April 2023
Sue White Consultants Limited Unaudited accounts Contents
Page
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Sue White Consultants Limited Company Information for the period from 1 May 2022 to 29 April 2023
Director
Ms S. C. White
Company Number
04205502 (England and Wales)
Registered Office
103 High Street Waltham Cross Herts. EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Sue White Consultants Limited Statement of financial position as at 29 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
722 
142 
Current assets
Cash at bank and in hand
1,501 
631 
Creditors: amounts falling due within one year
(30,740)
(32,295)
Net current liabilities
(29,239)
(31,664)
Net liabilities
(28,517)
(31,522)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,518)
(31,523)
Shareholders' funds
(28,517)
(31,522)
For the period ending 29 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2024 and were signed on its behalf by
Ms S. C. White Director Company Registration No. 04205502
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Sue White Consultants Limited Notes to the Accounts for the period from 1 May 2022 to 29 April 2023
1
Statutory information
Sue White Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 04205502. The registered office is 103 High Street, Waltham Cross, Herts. , EN8 7AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
Computer equipment
33 1/3% straight line
Going concern
The director, having considered the net liability position of the company and made due enquiries, continues to adopt the going concern basis in preparing the financial statements as she will support the company and believes the company will continue in operation for the foreseeable future.
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Sue White Consultants Limited Notes to the Accounts for the period from 1 May 2022 to 29 April 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
420 
1,724 
2,144 
Additions
- 
778 
778 
At 29 April 2023
420 
2,502 
2,922 
Depreciation
At 1 May 2022
280 
1,722 
2,002 
Charge for the period
42 
156 
198 
At 29 April 2023
322 
1,878 
2,200 
Net book value
At 29 April 2023
98 
624 
722 
At 30 April 2022
140 
2 
142 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
29,930 
31,515 
Accruals
810 
780 
30,740 
32,295 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
The company was under the control of Ms S. C. White throughout the current year. Ms S. C. White is personally interested in 100% of the company's share capital.
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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